VOCI FINE ARTS LTD

Company Registration Number:
04228197 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

VOCI FINE ARTS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Additional notes
Balance sheet notes

VOCI FINE ARTS LTD

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Current assets
Stocks: 3 1,500 1,500
Debtors: 4 42 42
Cash at bank and in hand: 39 1
Total current assets: 1,581 1,543
Net current assets (liabilities): 1,581 1,543
Total assets less current liabilities: 1,581 1,543
Creditors: amounts falling due after more than one year: 5 ( 3,978 ) ( 3,828 )
Total net assets (liabilities): (2,397) (2,285)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (2,399 ) (2,287 )
Total Shareholders' funds: ( 2,397 ) (2,285)

The notes form part of these financial statements

VOCI FINE ARTS LTD

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 December 2023
and signed on behalf of the board by:

Name: Richard Campbell
Status: Director

The notes form part of these financial statements

VOCI FINE ARTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    There is no turnover, as the company did not trade.

    Tangible fixed assets depreciation policy

    Depreciation would be calculated on a straight-line basis if applicable. Depreciation on additions and disposals would be calculated on a monthly basis.

    Valuation information and policy

    The stock of art works is valued at the lower of cost and net realisable value.

VOCI FINE ARTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

VOCI FINE ARTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Stocks

2023 2022
£ £
Stocks 1,500 1,500
Total 1,500 1,500

VOCI FINE ARTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors

2023 2022
£ £
Trade debtors 42 42
Total 42 42

VOCI FINE ARTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 3,978 3,828
Total 3,978 3,828

The cash loan from Richard Campbell, sole director and shareholder, is interest free. During the two years ending 30 June 2023, Richard Campbell, the sole director, controlled the company by virtue of a controlling interest of 100% of the issued ordinary share capital. At the balance sheet date, the company's liabilities exceeded its assets. The company has received assurance from the sole director that he will continue to give financial support to the company for twelve months from the date of signing these financial statements.

VOCI FINE ARTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Financial Commitments

There were no Capital Commitments nor Pension Commitments at 30 June 2023 (30 June 2022 - £nil). The company has no lease, pension or other financial commitments.